Bill of Lading Number
575011143359
Shipment Date
2020-11-05
Filing Date
2020-11-05
Consignee
Laboratorios Natural Freshly Infabo S.A. Instituto Farmaco
Consignee (Original Format)
LABORATORIOS NATURAL FRESHLY INFABO S.A.S INSTITUTO FARMACO
KM 1 VDA PUEBLO VIEJO VIA COTA CHIA FTE
NIT ID (Original Format)
800014338
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Amax Nutrasource Inc.
Shipper (Original Format)
AMAX NUTRASOURCE INC
601 E LINDEN AVE LINDEN NJ 07036 US
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ROY208742
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1211909000
Goods Shipped
XX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XX XXX XXXX X
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
15.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$176
Value of Goods, FOB (USD)
$150
Freight Cost
25.0
Freight Value
25.6
Insurance Cost
0.6
Total Tax Paid
68000
Acceptance Date
2020-11-03
Acceptance Number
32020001234886
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
444054
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
175.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
25
Document Identifier
355844865
Document Type
R
Economic Activity
2423
Exchange Rate
3849.53
Flag Code
169
Identification Formula
32020001234886
Import Type
1
Incomex Office
3
Invoice Date
2020-09-28
Invoice Number
NSLABSA013
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
50368649
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-10-27
Payment Form
1
Payment Value
68000
Preprinted Number
32020001234886
Subheadings
2
Tariff Base
675977
Tariff Percentage
10.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
743977
Verification Number
8